Civic Intelligence

Universal City Supportive Housing

EIN 74-2867163 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave W Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 349.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$996,925

Down $45,914 (-4.4%) from 2024

Liabilities

Up

$157,365

Up $18,404 (+13%) from 2024

Net Assets

Down

$839,560

Down $64,318 (-7.1%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$171,303

Down $32,018 (-16%) from 2024

Expenses

Up

$235,621

Up $10,174 (+4.5%) from 2024

Net Income

Down

-$64,318

Down $42,192 (-191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,490,815Liabilities 2011: $24,741Net Assets 2011: $1,466,0742011Assets 2012: $1,466,575Liabilities 2012: $37,884Net Assets 2012: $1,428,6912012Assets 2013: $1,437,320Liabilities 2013: $28,751Net Assets 2013: $1,408,5692013Assets 2014: $1,401,162Liabilities 2014: $21,480Net Assets 2014: $1,379,6822014Assets 2015: $1,384,538Liabilities 2015: $19,917Net Assets 2015: $1,364,6212015Assets 2016: $1,376,156Liabilities 2016: $20,623Net Assets 2016: $1,355,5332016Assets 2017: $1,342,865Liabilities 2017: $31,003Net Assets 2017: $1,311,8622017Assets 2018: $1,270,933Liabilities 2018: $49,242Net Assets 2018: $1,221,6912018Assets 2019: $1,232,075Liabilities 2019: $94,891Net Assets 2019: $1,137,1842019Assets 2020: $1,182,211Liabilities 2020: $90,522Net Assets 2020: $1,091,6892020Assets 2021: $1,129,273Liabilities 2021: $76,542Net Assets 2021: $1,052,7312021Assets 2022: $1,090,662Liabilities 2022: $117,902Net Assets 2022: $972,7602022Assets 2023: $1,043,516Liabilities 2023: $117,512Net Assets 2023: $926,0042023Assets 2024: $1,042,839Liabilities 2024: $138,961Net Assets 2024: $903,8782024Assets 2025: $996,925Liabilities 2025: $157,365Net Assets 2025: $839,5602025

Highlighted filing

2025

Assets$996,925
Liabilities$157,365
Net Assets$839,560
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $162,7142011Revenue 2012: $142,009Expenses 2012: $179,392Net Income 2012: -$37,3832012Expenses 2013: $156,9982013Revenue 2014: $143,222Expenses 2014: $172,109Net Income 2014: -$28,8872014Revenue 2015: $149,394Expenses 2015: $164,455Net Income 2015: -$15,0612015Revenue 2016: $150,571Expenses 2016: $159,659Net Income 2016: -$9,0882016Revenue 2017: $142,863Expenses 2017: $186,534Net Income 2017: -$43,6712017Revenue 2018: $136,369Expenses 2018: $226,540Net Income 2018: -$90,1712018Revenue 2019: $143,348Expenses 2019: $227,855Net Income 2019: -$84,5072019Revenue 2020: $153,650Expenses 2020: $199,145Net Income 2020: -$45,4952020Revenue 2021: $144,748Expenses 2021: $183,706Net Income 2021: -$38,9582021Revenue 2022: $167,784Expenses 2022: $247,755Net Income 2022: -$79,9712022Revenue 2023: $163,617Expenses 2023: $210,373Net Income 2023: -$46,7562023Revenue 2024: $203,321Expenses 2024: $225,447Net Income 2024: -$22,1262024Revenue 2025: $171,303Expenses 2025: $235,621Net Income 2025: -$64,3182025

Highlighted filing

2025

Revenue$171,303
Expenses$235,621
Net Income-$64,318
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$996,925
Liabilities
$157,365
Net assets
$839,560
Revenue
$171,303
Expenses
$235,621
Net income
-$64,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$0.17$0.24$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$0.20$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.93$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$0.14$0.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.15$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.14$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.14$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.14$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.15$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.15$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.16
2012Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$171,303
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,737$940,214▼ $22,523
Prepaid Expenses and Deferred Charges$313$330▲ $17
Cash and Non-Interest-Bearing Accounts$2,028$326▼ $1,702
Accounts Receivable$119--
Total Assets$1,042,839$996,925▼ $45,914
Other Assets Total$77,642$56,055▼ $21,587
Liabilities
Accounts Payable and Accrued Expenses$133,709$152,069▲ $18,360
Other Liabilities$5,252$5,296▲ $44
Total Liabilities$138,961$157,365▲ $18,404
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,173,900$1,173,900→ $0
Net Assets Without Donor Restrictions$-270,022$-334,340▼ $64,318
Total Net Assets Fund Balance$903,878$839,560▼ $64,318
Total Liabilities and Net Assets / Fund Balance$1,042,839$996,925▼ $45,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,295$1,255,136$2,013,431
Other Land Buildings$99,841-$99,841
Land$62,421-$62,421
Equipment$19,657-$19,657
Other Assets Org$1,582--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,630
Program Service Revenue
$62,508
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-64,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,303
Total Revenue per Audited Statements
$171,303
Total Revenue per Form 990
$171,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,318
Salaries, Compensation, and Employee Benefits$34,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,995--$65,995
Other Salaries and Wages$26,572--$26,572
Occupancy$18,806--$18,806
All Other Expenses$14,543$42-$14,585
Office Expenses$10,622--$10,622
Other Expenses$8,517$13,370-$8,517
Fees for Services Accounting-$6,180-$6,180
Other Employee Benefits$5,701--$5,701
Payroll Taxes$2,030--$2,030
Fees for Services Legal-$73-$73
Total Functional Expenses$215,956$19,665$0$235,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,621
Total Expenses per Audited Statements$235,621
Total Expenses per Form 990$235,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the accounting and finance department and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1085”

Filing and Contact Details

Filer

Filer Name
Universal City Supportive Housing
EIN
74-2867163
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0194262
IRS990/PYOtherRevenueAmt037288
IRS990/PYProgramServiceRevenueAmt063156
IRS990/PYRevenuesLessExpensesAmt0-22126
IRS990/PYSalariesCompEmpBnftPaidAmt031185
IRS990/PYTotalExpensesAmt0225447
IRS990/PYTotalRevenueAmt0203321
IRS990/ReconcilationRevenueExpnssAmt0-64318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt038,546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92520
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0524653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524653
IRS990ScheduleA/TotalSupportAmt0567066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01255136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013431
IRS990ScheduleD/EquipmentGrp/BookValueAmt019657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019657
IRS990ScheduleD/ExpensesSubtotalAmt0235621
IRS990ScheduleD/LandGrp/BookValueAmt062421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0171303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056055
IRS990ScheduleD/TotalExpensesPerForm990Amt0235621
IRS990ScheduleD/TotalLiabilityAmt05296
IRS990ScheduleD/TotalRevenuePerForm990Amt0171303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235621
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068624
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042839
IRS990/TotalAssetsEOYAmt0996925
IRS990/TotalAssetsGrp/BOYAmt01042839
IRS990/TotalAssetsGrp/EOYAmt0996925
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0108630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138961
IRS990/TotalLiabilitiesEOYAmt0157365
IRS990/TotalLiabilitiesGrp/BOYAmt0138961
IRS990/TotalLiabilitiesGrp/EOYAmt0157365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839560
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0215956
IRS990/TotalProgramServiceRevenueAmt062508
IRS990/TotalRevenueGrp/ExclusionAmt0165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171303
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996925
IRS990/TotReportableCompRltdOrgAmt0881042

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